Bill Peach — 2014 Tennessee House, District 65 campaign
2014 Tennessee House, District 65 · totals since Apr 1, 2014
Final This campaign’s election cycle is closed — no further reports for it are due, so these totals are settled rather than mid-race. They cover every filing we hold for the campaign; if the source archive later adds one, we load it. Full definition → · 5 filings · Pre-General 2014–Q4 2014
Who funds this campaign The sources split breaks down the receipts the headline adds up, by the lines of each report behind it; its parts add up to the headline. Open its “Why this number?” for each report’s lines. Gift-size and location figures cover itemized contributions only. Aggregates count everyone who gave, including donors below the $200 disclosure floor — a share across all donors identifies no one. Full definition →
Largest part: individuals, itemized, 71% of receipts on these reports.
Where the money comes from Shares of itemized dollars, by the contributor’s state and city as filed. A city is named only when at least 5 donors gave from it or it holds at least 5% of the located dollars; everyone else is grouped into “elsewhere.” Shown only when at least 80% of dollars carry a usable state. Full definition →
100% of located dollars came from within Tennessee (0% from out of state).
- Brentwood $50042%
- Franklin $50042%
- Lewisberg $20017%
Contributions & Spending Over Time
Itemized monetary contributions and expenditures by month — Apr 2014 – Nov 2014. Peak $500 in May 2014. Spending peaked at $651 in Nov 2014.
Bars show $700 of $1,200 in itemized contributions. The other $500 can’t be placed in a month — the filing gave no usable date, or recorded no identifiable source.
Contributions
The donor total above includes everyone who gave. This table names 3 donors: organizations, and people whose cumulative giving reached $200.
| Donor | Donations | Net |
|---|---|---|
| Sara Lee | 1 | $500.00 |
| Teresa Halloran | 1 | $500.00 |
| Debby Hood | 1 | $200.00 |
| Donor | Location | Employer | Amount | Date |
|---|
Expenditures
| Vendor | Payments | Total | Share |
|---|---|---|---|
| Williamson Herald | 1 | $393.75 | |
| Radio Station Wakm | 1 | $288.00 | |
| Franklin Life | 1 | $195.00 | |
| Office Depot | 1 | $168.23 |
| Payee | Location | Purpose | Amount | Date |
|---|
Loans
$40.00 in loan balances shown. The filings date all of it to this campaign. Later reports can repeat an outstanding loan, so each reconstructed lender balance is counted once below.
| Lender | Type | Received | Balance shown | Repaid | Outstanding |
|---|---|---|---|---|---|
| Self (Bill Peach) | Candidate loan | Apr 2, 2014 | $40.00 | $40.00 | $0.00 |
Where the money went Each expenditure carries a short description of what it was for, written by the campaign. We sort those descriptions into a fixed set of categories; one expenditure goes in one category, so the amounts add up to Bill Peach’s itemized spending. Descriptions that don’t clearly fit a category are counted under Other rather than guessed at.
- Advertising & media $877 84%
- Office & operations $168 16%
Loans
| Lender | Amount | Date Received | Outstanding | Repaid |
|---|
Each loan shows its balance as of the candidate's most recent filing; repayments since then appear when the next report is filed.
Filing History
Totals as filed with the Tennessee Registry of Election Finance; see About for how this data is processed.
| Filing | Cash Beginning | Cash Ending | Source |
|---|---|---|---|
| Q4 2014 Amended | $669.53 | $0.00 | Source: Q4 2014 filing Report 59735 |
| Pre-General 2014 | $1,101.10 | $669.53 | Source: Pre-General 2014 filing Report 57525 |
| As filed on this report: cash beginning $1,101.10, receipts $0.00, disbursements $0.00, cash ending $669.53. | |||
| Q3 2014 Late | $1,014.25 | $1,101.10 | Source: Q3 2014 filing Report 56962 |
| As filed on this report: cash beginning $1,014.25, receipts $0.00, disbursements $0.00, cash ending $1,101.10. | |||
| Pre-Primary 2014 Amended | $1,064.49 | $1,014.25 | Source: Pre-Primary 2014 filing Report 54894 |
| As filed on this report: cash beginning $1,064.49, receipts $0.00, disbursements $0.00, cash ending $1,014.25. | |||
| Q2 2014 Amended | $0.00 | $1,064.49 | Source: Q2 2014 filing Report 53105 |